Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | FFC/2019-20/R/6 | 641,178 | 19/03/2020 | OWN/2019-20/P/64 | 2,000 | |||||||||
04/03/2020 | OWN/2019-20/R/22 | 726 | 19/03/2020 | OWN/2019-20/P/71 | 2,700 | |||||||||
04/03/2020 | OWN/2019-20/R/23 | 30 | 20/03/2020 | OWN/2019-20/P/72 | 4,500 | |||||||||
04/03/2020 | OWN/2019-20/R/24 | 30 | 23/03/2020 | OWN/2019-20/P/73 | 5,500 | |||||||||
19/03/2020 | OWN/2019-20/R/25 | 1,753 | 23/03/2020 | OWN/2019-20/P/74 | 200 | |||||||||
19/03/2020 | OWN/2019-20/R/26 | 90 | ||||||||||||
19/03/2020 | OWN/2019-20/R/27 | 90 | ||||||||||||
19/03/2020 | OWN/2019-20/R/32 | 6,000 | ||||||||||||
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